| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 0511-0000 | Secretary of the Commonwealth Administration | 705 | 689 | 481 | 672 | 672 |
| 0511-0001 | State House Gift Shop Retained Revenue | 3 | 2 | 4 | 15 | 15 |
| 0511-0002 | Corporate Dissolution Program | 152 | 116 | 115 | 10 | 10 |
| 0511-0108 | Software Licensing Retained Revenue | 0 | 0 | 97 | 0 | 0 |
| 0511-0200 | State Archives | 46 | 48 | 61 | 75 | 75 |
| 0511-0230 | State Records Center | 13 | 8 | 19 | 13 | 13 |
| 0511-0250 | State Archives Facility | 187 | 106 | 165 | 153 | 153 |
| 0511-0260 | Commonwealth Museum | 53 | 28 | 130 | 83 | 83 |
| 0511-0270 | Census Data Technical Assistance | 26 | 120 | 0 | 0 | 0 |
| 0511-0420 | Address Confidentiality Program | 55 | 15 | 11 | 25 | 25 |
| 0517-0000 | Public Document Printing | 428 | 278 | 229 | 287 | 287 |
| 0521-0000 | Elections Division Administration | 6,618 | 3,039 | 5,164 | 3,955 | 7,702 |
| 0521-0001 | Central Voter Registration Computer System | 4,153 | 3,400 | 5,173 | 3,397 | 4,151 |
| 0524-0000 | Information to Voters | 1,179 | 0 | 882 | 1 | 1,538 |
| 0526-0100 | Massachusetts Historical Commission | 0 | 10 | 74 | 13 | 13 |
| 0527-0100 | Ballot Law Commission | 0 | 1 | 0 | 1 | 1 |
| 0540-0900 | Essex Registry of Deeds-Northern District | 363 | 335 | 446 | 354 | 354 |
| 0540-1000 | Essex Registry of Deeds-Southern District | 684 | 703 | 823 | 681 | 681 |
| 0540-1100 | Franklin Registry of Deeds | 199 | 120 | 129 | 114 | 114 |
| 0540-1200 | Hampden Registry of Deeds | 433 | 400 | 403 | 244 | 244 |
| 0540-1300 | Hampshire Registry of Deeds | 24 | 35 | 54 | 41 | 41 |
| 0540-1400 | Middlesex Registry of Deeds-Northern District | 53 | 66 | 77 | 40 | 40 |
| 0540-1500 | Middlesex Registry of Deeds-Southern District | 260 | 258 | 308 | 108 | 108 |
| 0540-1600 | Berkshire Registry of Deeds-Northern District | 58 | 45 | 57 | 41 | 41 |
| 0540-1700 | Berkshire Registry of Deeds-Central District | 57 | 26 | 147 | 133 | 133 |
| 0540-1800 | Berkshire Registry of Deeds-Southern District | 36 | 24 | 40 | 37 | 37 |
| 0540-1900 | Suffolk Registry of Deeds | 75 | 9 | 84 | 21 | 21 |
| 0540-2000 | Worcester Registry of Deeds-Northern District | 289 | 273 | 282 | 263 | 263 |
| 0540-2100 | Worcester Registry of Deeds-Worcester District | 631 | 699 | 773 | 680 | 680 |
| TOTAL | 16,777 | 10,854 | 16,227 | 11,456 | 17,495 | |